Tax Account 15-153-10-186
Owners
PAGANO ANDREW/GONZALEZ VALENTINO P
3833 SHEFFIELD LN
PUEBLO, CO 81005-3271
Account Summary
| Account ID | 15-153-10-186 |
|---|---|
| Account Type | Real Estate |
| Location | 3833 SHEFFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,787.08 |
| Taxed incl Special Assessments | $1,787.08 |
| Paid | $1,787.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,787.08 | $0.00 | $0.00 | $1,787.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,789.96 | $0.00 | $0.00 | $1,789.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,810.08 | $0.00 | $0.00 | $1,810.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,545.68 | $0.00 | $0.00 | $1,545.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,595.10 | $0.00 | $0.00 | $1,595.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,315.30 | $0.00 | $0.00 | $1,315.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,315.08 | $0.00 | $0.00 | $1,315.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $975.02 | $0.00 | $0.00 | $975.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $984.76 | $0.00 | $0.00 | $984.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $946.74 | $0.00 | $0.00 | $946.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $943.18 | $0.00 | $0.00 | $943.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $973.70 | $0.00 | $0.00 | $973.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $388.86 | $0.00 | $0.00 | $388.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $750.69 | $10.00 | $45.04 | $805.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $694.02 | $0.00 | $0.00 | $694.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $753.18 | $10.80 | $52.72 | $816.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $730.82 | $0.00 | $7.31 | $738.13 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $382.50 | $0.00 | $7.65 | $390.15 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $389.36 | $0.00 | $5.84 | $395.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $359.50 | $0.00 | $8.99 | $368.49 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $688.08 | $0.00 | $13.76 | $701.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $667.48 | $0.00 | $33.37 | $700.85 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $658.10 | $0.00 | $13.16 | $671.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $365.76 | $0.00 | $3.66 | $369.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $660.26 | $0.00 | $6.60 | $666.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $621.52 | $0.00 | $6.22 | $627.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $610.52 | $0.00 | $3.05 | $613.57 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $547.68 | $0.00 | $0.00 | $547.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $553.16 | $0.00 | $0.00 | $553.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $485.64 | $0.00 | $0.00 | $485.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $497.14 | $0.00 | $0.00 | $497.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $516.36 | $0.00 | $0.00 | $516.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $516.36 | $0.00 | $0.00 | $516.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $545.72 | $0.00 | $0.00 | $545.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $545.72 | $0.00 | $0.00 | $545.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $512.84 | $0.00 | $0.00 | $512.84 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.26 | 43.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.26 | 43.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.07 | 10.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-893.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-893.54 | $893.54 |
| 01/19/2026 | BILL | PAGANO ANDREW/GONZALEZ VALENTINO P | $1,787.08 | $1,787.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-873.13 | $21.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-873.13 | $894.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.85 | $1,768.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,789.96 | $1,789.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-883.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.85 | $883.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.85 | $905.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-883.19 | $926.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,810.08 | $1,810.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-757.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.93 | $757.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.93 | $772.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-757.91 | $787.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,545.68 | $1,545.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-782.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.93 | $782.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.93 | $797.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-782.62 | $812.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,595.10 | $1,595.10 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-645.51 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-12.14 | $645.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.14 | $657.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-645.51 | $669.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,315.30 | $1,315.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-645.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.14 | $645.40 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-645.40 | $657.54 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-12.14 | $1,302.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,315.08 | $1,315.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-477.55 | $9.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.96 | $487.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-477.55 | $497.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $975.02 | $975.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-482.42 | $9.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.96 | $492.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-482.42 | $502.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $984.76 | $984.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-466.91 | $6.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-466.91 | $473.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.46 | $940.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $946.74 | $946.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-465.13 | $6.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.46 | $471.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-465.13 | $478.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $943.18 | $943.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-480.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.66 | $480.19 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.66 | $486.85 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-480.19 | $493.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $973.70 | $973.70 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-383.56 | $0.00 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.30 | $383.56 |
| 03/20/2014 | LIEN | 2012 Redemption Payment | $-865.65 | $388.86 |
| 03/20/2014 | LIEN | 2012 Redemption Interest/Fee | $47.92 | $1,254.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $388.86 | $1,206.59 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.78 | $817.73 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-784.95 | $828.51 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,613.46 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,623.46 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $45.04 | $1,613.46 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $817.73 | $1,568.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $750.69 | $750.69 |
| 07/23/2012 | LIEN | 2010 Redemption Payment | $-897.90 | $0.00 |
| 07/23/2012 | LIEN | 2010 Redemption Interest/Fee | $69.20 | $897.90 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-694.02 | $828.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $694.02 | $1,522.72 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $828.70 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-805.90 | $839.50 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,645.40 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $52.72 | $1,634.60 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $828.70 | $1,581.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $753.18 | $753.18 |
| 07/01/2010 | PAYMENT | 2009 - Bill Payment | $-372.72 | $0.00 |
| 07/01/2010 | INTEREST | 2009 Interest/Penalty | $7.31 | $372.72 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-365.41 | $365.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $730.82 | $730.82 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-390.15 | $0.00 |
| 06/02/2009 | INTEREST | 2008 Interest/Penalty | $7.65 | $390.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $382.50 | $382.50 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-194.68 | $0.00 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-200.52 | $194.68 |
| 05/05/2008 | INTEREST | 2007 Interest/Penalty | $5.84 | $395.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $389.36 | $389.36 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-181.55 | $0.00 |
| 06/29/2007 | INTEREST | 2006 Interest/Penalty | $8.99 | $181.55 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-186.94 | $172.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $359.50 | $359.50 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-347.48 | $0.00 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $13.76 | $347.48 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-354.36 | $333.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $688.08 | $688.08 |
| 09/01/2005 | PAYMENT | 2004 - Bill Payment | $-700.85 | $0.00 |
| 09/01/2005 | INTEREST | 2004 Interest/Penalty | $33.37 | $700.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $667.48 | $667.48 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-671.26 | $0.00 |
| 06/01/2004 | INTEREST | 2003 Interest/Penalty | $13.16 | $671.26 |
| 01/01/2004 | BILL | 2003 Tax Bill | $658.10 | $658.10 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-369.42 | $0.00 |
| 05/30/2003 | INTEREST | 2002 Interest/Penalty | $3.66 | $369.42 |
| 01/01/2003 | BILL | 2002 Tax Bill | $365.76 | $365.76 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-666.86 | $0.00 |
| 05/31/2002 | INTEREST | 2001 Interest/Penalty | $6.60 | $666.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $660.26 | $660.26 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-310.76 | $0.00 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-316.98 | $310.76 |
| 04/25/2001 | INTEREST | 2000 Interest/Penalty | $6.22 | $627.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $621.52 | $621.52 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-305.26 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-308.31 | $305.26 |
| 03/03/2000 | INTEREST | 1999 Interest/Penalty | $3.05 | $613.57 |
| 01/01/2000 | BILL | 1999 Tax Bill | $610.52 | $610.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-273.84 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-273.84 | $273.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $547.68 | $547.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-276.58 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-276.58 | $276.58 |
| 01/01/1998 | BILL | 1997 Tax Bill | $553.16 | $553.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-242.82 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-242.82 | $242.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $485.64 | $485.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-248.57 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-248.57 | $248.57 |
| 01/01/1996 | BILL | 1995 Tax Bill | $497.14 | $497.14 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-516.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $516.36 | $516.36 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-516.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $516.36 | $516.36 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-545.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $545.72 | $545.72 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-545.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $545.72 | $545.72 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-512.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $512.84 | $512.84 |